| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) | ||
|---|---|---|---|---|
| REVENUES | Original | Final | ||
| Taxes | $ 650,302 | $ 150,302 | $ 164,382 | $ 14,080 |
| Investment earnings | 63,700 | 63,700 | 98,969 | 35,269 |
| Total revenues | 714,002 | 214,002 | 263,351 | 49,349 |
| EXPENDITURES | ||||
| Capital outlay | - | 494,500 | 329,927 | 164,573 |
| Total expenditures | - | 494,500 | 329,927 | 164,573 |
| Net change in fund balance | $ 714,002 | $ (280,498) | (66,576) | $ 213,922 |
| Fund balance-beginning | 1,933,627 | |||
| Fund balances-ending | $ 1,867,051 | |||